[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3162055973.002024-10-026065Actual
3580816948.942025-01-0160113Actual
1042540500.002023-02-016015Budget
991130900.002023-01-016018Budget
3872680224.002025-04-036017Actual
1281323202.002023-04-036016Actual
184622291.232023-09-0360112Actual
3146618458.002024-10-026073Actual
2374536149.002024-03-026064Actual
745115132.002022-11-036066Actual
1314435328.002023-04-036017Actual
725311336.002022-11-036026Actual
290410400.002022-07-046056Actual
2589857641.002024-05-026015Actual
1400162790.002023-05-036017Actual
2300015672.002024-02-016056Actual
375328800.002022-08-036065Budget
1970059471.002023-11-036014Actual
3633615585.002025-02-016056Actual
253653435.932024-04-0260211Actual
378168245.592025-03-0360211Actual
2613115195.002024-05-026066Actual
561620900.002022-10-036013Budget
318429400.002022-07-046018Budget
2268022245.002024-02-016073Actual
1696024413.002023-08-036066Actual
3728658995.002025-03-036015Actual
368664992.342025-02-0160212Actual
655451818.712022-10-036018Actual
2474257722.002024-04-026014Actual
2403521901.002024-03-026066Actual
3710648128.002025-03-036063Actual
1160333120.002023-03-036065Actual
255641196.532024-04-0260212Actual
3657952203.572025-02-016068Actual
159619800.002022-06-036016Budget
2681975900.002024-06-026013Actual
2182453775.002024-01-016015Actual
633017400.002022-10-036066Budget
1602056810.002023-07-046067Actual
3149488274.002024-10-026014Actual
142462959.322023-05-0360211Actual
2676043642.422024-05-0260613Actual
1168523442.002023-03-036016Actual
1840213869.102023-09-0360611Actual
1273029300.002023-04-036065Budget
2099621901.002023-12-046046Actual
344457558.352024-12-0360511Actual
3748615160.002025-03-036056Actual
1814286439.062023-09-036018Actual
257731600.002022-07-046015Budget
1808252145.002023-09-036067Actual
62759568.002022-10-036056Actual
641344000.002022-10-036017Actual
1672946868.002023-08-036015Actual
1870433584.002023-10-036064Actual
271319292.002022-07-046016Actual
16446600.002022-06-036026Budget
3822369069.002025-04-036013Actual
1273125392.002023-04-036065Actual
254199257.312024-04-0260411Actual
977242800.002023-01-016017Actual
1465734283.002023-06-036064Actual
608419656.002022-10-036016Actual
3737925290.002025-03-036016Actual
2120295680.142023-12-046018Actual
245062545.492024-03-0260112Actual
310028280.002022-07-046067Actual
2017595137.702023-11-036018Actual
2900522275.352024-07-0360113Actual
3321340461.092024-11-0260111Actual
810329120.002022-12-046064Actual
29059700.002022-07-046056Budget
113120020.002022-06-036013Actual
206629400.002022-06-036018Budget
3902121299.032025-04-0360411Actual
3453724223.552024-12-0360112Actual
1690316175.002023-08-036046Actual
2185635880.002024-01-016065Actual
2827424706.002024-07-036016Actual
3329515269.132024-11-0260411Actual
1994030391.002023-11-036036Actual
193215980.662023-10-0360311Actual
759132640.002022-11-036067Actual
3601613386.002025-02-016073Actual
3778830841.762025-03-0360111Actual
6629984.002022-05-036056Actual
1481022604.002023-06-036016Actual
3013215173.462024-08-0260113Actual
884525697.012022-12-046028Actual
164572799.752023-07-0460612Actual
3554419085.162025-01-0160311Actual
851911830.002022-12-046056Actual
1817038054.822023-09-036028Actual
2547714632.952024-04-0260611Actual
378973702.962025-03-0360511Actual
27412105381.832024-06-026018Actual
3834381282.002025-04-036014Actual
163093085.922023-07-0460511Actual
534423520.002022-09-036067Actual
3813532280.802025-03-0360213Actual
2197130391.002024-01-016036Actual
2123046662.562023-12-046028Actual
192639240.002022-06-036017Actual
118779598.002023-03-036056Actual
2654913994.642024-05-0260611Actual
1660822484.002023-08-036073Actual
3858425502.002025-04-036036Actual
27626600.002022-07-046026Budget
1127317700.002023-03-036063Budget
2043511579.702023-11-0360611Actual
759027200.002022-11-036067Budget
2610010388.002024-05-026056Actual
1358522963.002023-05-036073Actual
3107824313.982024-09-0260611Actual
183168875.392023-09-0360311Actual
3217117176.612024-10-0260411Actual
3040156810.002024-09-026064Actual
1996618812.002023-11-036046Actual
495917472.002022-09-036016Actual
3766893674.042025-03-036018Actual
2744055758.182024-06-026028Actual
1858558125.002023-10-036063Actual
3465729698.302024-12-0360113Actual
1893815371.002023-10-036046Actual
837610088.002022-12-046026Actual
214312895.492023-12-0460511Actual
3863615018.002025-04-036056Actual
1563733933.002023-07-046064Actual
2161383720.002024-01-016013Actual
1352468411.002023-05-036063Actual
2380537943.002024-03-026015Actual
2697152118.002024-06-026064Actual
3294221872.002024-11-026066Actual
3539743909.482025-01-016028Actual
2371262969.002024-03-026014Actual
2362553820.002024-03-026063Actual
2483441576.002024-04-026015Actual
3825642608.002025-04-036063Actual
2942821642.002024-08-026016Actual
2205422152.002024-01-016066Actual
1560453563.002023-07-046014Actual
2110958604.002023-12-046017Actual
586027400.002022-10-036064Budget
3677822673.522025-02-0160611Actual
2512468889.002024-04-026017Actual
995916600.002023-01-016028Budget
1687732249.002023-08-036036Actual
547617900.002022-09-036028Budget
3757673600.002025-03-036017Actual
2835518241.002024-07-036046Actual
204036362.582023-11-0360511Actual
842427560.002022-12-046036Actual
229204822.002024-02-016026Actual
271499882.002024-06-026026Actual
391689788.182025-04-0360212Actual
2758723360.772024-06-0260311Actual
106109508.002023-02-016026Actual
2717726565.002024-06-026036Actual
1201434960.002023-03-036017Actual
264369727.542024-05-0260211Actual
189649443.002023-10-036056Actual
3530963388.002025-01-016067Actual
454713020.002022-09-036063Actual
1127417296.002023-03-036063Actual
2199719289.002024-01-016046Actual
3433639315.322024-12-0360111Actual
3931841965.192025-04-0360613Actual
51509700.002022-09-036056Budget
85188700.002022-12-046056Budget
99124969.732022-05-036028Actual
2841221039.002024-07-036066Actual
2140413614.842023-12-0460411Actual
361529120.002022-08-036064Actual
810430100.002022-12-046064Budget
3459741498.342024-12-0360612Actual
1663653058.002023-08-036014Actual
1267343056.002023-04-036015Actual
1070520930.002023-02-016046Actual
936329200.002023-01-016065Budget
3238124696.452024-10-0260113Actual
977339100.002023-01-016017Budget
265172655.062024-05-0260511Actual
174601183.762023-08-0360212Actual
2862448788.352024-07-036068Actual
3846953820.002025-04-036065Actual
3202960776.462024-10-026068Actual
205221183.762023-11-0360212Actual
285817200.002022-07-046046Budget
50078112.002022-09-036026Actual
402610192.002022-08-036056Actual
380165285.962025-03-0360212Actual
61516692.002022-05-036046Actual
959015600.002023-01-016046Budget
1089143700.002023-02-016017Actual
2321136604.792024-02-016028Actual
143911909.312023-05-0360112Actual
1333416000.002023-04-036028Budget
47120800.002022-05-036016Actual
33033920.002022-05-036015Actual
1714032980.482023-08-036028Actual
3271159119.002024-11-026015Actual
1258938272.002023-04-036064Actual
2850452118.002024-07-036067Actual
660117900.002022-10-036028Budget
3507924634.002025-01-016016Actual
1154540500.002023-03-036015Budget
1628213232.922023-07-0460411Actual
2604821839.002024-05-026036Actual
3312150739.912024-11-026028Actual
3914024712.922025-04-0360112Actual
567313500.002022-10-036063Budget
257629440.002022-07-046015Actual
1614054906.652023-07-046068Actual
343648398.792024-12-0360211Actual
80336600.002022-05-036017Budget
3631019871.002025-02-016046Actual
2170412558.002024-01-016073Actual
1075311362.002023-02-016056Actual
3187786020.002024-10-026017Actual
1207332800.002023-03-036067Budget
71818000.002022-05-036066Budget
1320232844.002023-04-036067Actual
3024880454.002024-09-026013Actual
1193120302.002023-03-036066Actual
1306221349.002023-04-036066Actual
198328200.002022-06-036067Budget
118614300.002022-06-036063Budget
1701970324.002023-08-036017Actual
2173252241.002024-01-016014Actual
1717248021.672023-08-036068Actual
2020355450.602023-11-036028Actual
148379142.002023-06-036026Actual
1855295680.002023-10-036013Actual
1001715200.002023-01-016068Budget
243336108.322024-03-0260211Actual
804745100.002022-12-046014Budget
3439122215.002024-12-0360311Actual
357179788.182025-01-0160212Actual
205513856.152023-11-0360612Actual
2294829838.002024-02-016036Actual
2176431717.002024-01-016064Actual
50089600.002022-09-036026Budget
390483741.252025-04-0360511Actual
158174922.002023-07-046026Actual
2220673391.842024-01-016018Actual
567413720.002022-10-036063Actual
203226934.932023-11-0360211Actual
1234325806.002023-04-036013Actual
5814300.002022-05-036063Budget
2280145881.002024-02-016015Actual
3521719340.002025-01-016066Actual
3371518113.002024-12-036073Actual
2073055506.002023-12-046014Actual
255372080.592024-04-0260112Actual
2421446209.522024-03-026028Actual
2064354358.002023-12-046063Actual
2693985284.002024-06-026014Actual
3421783358.692024-12-036018Actual
1154439376.002023-03-036015Actual
3468430343.922024-12-0360213Actual
1486527351.002023-06-036036Actual
1867259315.002023-10-036014Actual
1758159202.002023-09-036063Actual
3604481282.002025-02-016014Actual
3119836800.382024-09-0260612Actual
3232132298.172024-10-0260612Actual
1240117700.002023-04-036063Budget
1385725116.002023-05-036036Actual
235032673.152024-02-0160112Actual
3362376797.002024-12-036013Actual
3701435508.932025-02-0160613Actual
1075211800.002023-02-016056Budget
1001630909.232023-01-016068Actual
904014560.002023-01-016063Actual
1899420344.002023-10-036066Actual
2882521299.032024-07-0360611Actual
2950916825.002024-08-026046Actual
1047833810.002023-02-016065Actual
3243933572.052024-10-0260613Actual
2706249639.002024-06-026065Actual
164281349.722023-07-0460212Actual
35096480.002022-08-036073Actual
712228560.002022-11-036065Actual
753539100.002022-11-036017Budget
3542954085.422025-01-016068Actual
71717108.002022-05-036066Actual
3190957960.002024-10-026067Actual
1737317367.042023-08-0360611Actual
174894161.472023-08-0360612Actual
954228300.002023-01-016036Budget
2309062192.002024-02-016017Actual
94348000.462022-05-036018Actual
1306120600.002023-04-036066Budget
113220200.002022-06-036013Budget
1201536700.002023-03-036017Budget
2983835383.332024-08-0260111Actual
3887960776.462025-04-036068Actual
198228280.002022-06-036067Actual
542836400.002022-09-036018Budget
56923000.002022-05-036036Budget
1427313106.322023-05-0360311Actual
3015930989.552024-08-0260213Actual
3028146851.002024-09-026063Actual
57568100.002022-10-036073Budget
1409687254.222023-05-036018Actual
3087240563.962024-09-026028Actual
3574837191.882025-01-0160612Actual
3356445516.142024-11-0260613Actual
244143372.102024-03-0260511Actual
1121728100.002023-03-036013Budget
151326400.002022-06-036065Budget
520617400.002022-09-036066Budget
674120900.002022-11-036013Budget
3928736719.482025-04-0360213Actual
916945100.002023-01-016014Budget
449120460.002022-09-036013Actual
375231680.002022-08-036065Actual
1471744894.002023-06-036015Actual
692745100.002022-11-036014Budget
374069563.002025-03-036026Actual
3324114047.832024-11-0260211Actual
328316730.002024-11-026026Actual
173918564.002022-06-036046Actual
215543404.012023-12-0460612Actual
1905363806.002023-10-036017Actual
328625939.442022-07-046068Actual
2971897855.932024-08-026018Actual
3628429204.002025-02-016036Actual
958914170.002023-01-016046Actual
220200.002022-05-036013Budget
336921840.002022-08-036013Actual
473529760.002022-09-036064Actual
842528300.002022-12-046036Budget
169224336.002022-06-036036Actual
1412432980.482023-05-036028Actual
35108100.002022-08-036073Budget
1610842132.172023-07-046028Actual
1979250815.002023-11-036015Actual
2243820229.862024-01-0160611Actual
613111232.002022-10-036026Actual
1421820229.862023-05-0360111Actual
2438713106.322024-03-0260411Actual
1961361175.002023-11-036063Actual
1804965780.002023-09-036017Actual
3592576797.002025-02-016013Actual
113565060.002023-03-036073Actual
281123000.002022-07-046036Budget
3698430666.742025-02-0160213Actual
600028800.002022-10-036065Budget
24526040.002022-05-036064Actual
3792826719.342025-03-0360611Actual
1009928100.002023-02-016013Budget
3274457587.002024-11-026065Actual
223539925.412024-01-0160211Actual
547530000.132022-09-036028Actual
712329200.002022-11-036065Budget
847215600.002022-12-046046Budget
3253145299.002024-11-026063Actual
706627160.002022-11-036015Actual
2270853563.002024-02-016014Actual
1056223800.002023-02-016016Budget
655336400.002022-10-036018Budget
1080720511.002023-02-016066Actual
40279700.002022-08-036056Budget
2297415973.002024-02-016046Actual
203496680.672023-11-0360311Actual
2132216381.922023-12-0460111Actual
1253147564.002023-04-036014Actual
804849440.002022-12-046014Actual
2061082524.002023-12-046013Actual
725410100.002022-11-036026Budget
936227440.002023-01-016065Actual
3527679488.002025-01-016017Actual
487728800.002022-09-036065Budget
3536993325.552025-01-016018Actual
339556943.002024-12-036026Actual
3168027273.002024-10-026016Actual
917043120.002023-01-016014Actual
1425000.002022-05-036073Budget
3018930021.112024-08-0260613Actual
665916000.002022-10-036068Budget
1651696876.002023-08-036013Actual
184316692.002022-06-036066Actual
1920647115.602023-10-036068Actual
3518611689.002025-01-016056Actual
2888529361.942024-07-0360112Actual
323119274.172022-07-046028Actual
553316000.002022-09-036068Budget
580449000.002022-10-036014Budget
2812152992.002024-07-036064Actual
706731000.002022-11-036015Budget
3557117940.462025-01-0160411Actual
3816447937.232025-03-0360613Actual
383618600.002022-08-036016Budget
3707380454.002025-03-036013Actual
317076517.002024-10-026026Actual
534526700.002022-09-036067Budget
1692911930.002023-08-036056Actual
3400916470.002024-12-036046Actual
2232517367.042024-01-0160111Actual
857418018.002022-12-046066Actual
2492720344.002024-04-026016Actual
2037613232.922023-11-0360411Actual
3140743953.002024-10-026063Actual
3447730841.762024-12-0360611Actual
408417400.002022-08-036066Budget
3398328903.002024-12-036036Actual
162283277.422023-07-0460211Actual
3259021114.002024-11-026073Actual
1516047568.632023-06-036068Actual
1065928500.002023-02-016036Budget
3288517356.002024-11-026046Actual
954326780.002023-01-016036Actual
68795300.002022-11-036073Budget
2622578218.002024-05-026067Actual
3672116186.172025-02-0160411Actual
91225300.002023-01-016073Budget
3689730830.062025-02-0160612Actual
174017200.002022-06-036046Budget
225321780.002022-07-046013Actual
211415600.002022-06-036028Budget
871427200.002022-12-046067Budget
2444618512.812024-03-0260611Actual
2646313275.472024-05-0260311Actual
1491713689.002023-06-036056Actual
2599316521.002024-05-026016Actual
1770033933.002023-09-036064Actual
2289324639.002024-02-016016Actual
2722911370.002024-06-026056Actual
1370751308.002023-05-036015Actual
2418688069.392024-03-026018Actual
304336600.002022-07-046017Budget
3158763342.002024-10-026015Actual
1094632800.002023-02-016067Budget
422225480.002022-08-036067Actual
17879700.002022-06-036056Budget
832824800.002022-12-046016Budget
3338719574.532024-11-0260112Actual
122080.002022-05-036013Actual
2085541262.002023-12-046065Actual
1522023824.612023-06-0360111Actual
698330100.002022-11-036064Budget
3595747093.002025-02-016063Actual
183439733.922023-09-0360411Actual
243609639.242024-03-0260311Actual
12674000.002022-06-036073Actual
3920039932.352025-04-0360612Actual
767438182.102022-11-036018Actual
2506522856.002024-04-026066Actual
106099300.002023-02-016026Budget
944524800.002023-01-016016Budget
3214417750.032024-10-0260311Actual
890115200.002022-12-046068Budget
298666947.702024-08-0260211Actual
440829697.092022-08-036068Actual
3722649680.002025-03-036064Actual
30844106636.402024-09-026018Actual
1608082361.712023-07-046018Actual
2424555450.602024-03-026068Actual
3489383628.002025-01-016014Actual
94937878.002023-01-016026Actual
777816546.842022-11-036068Actual
3353429375.482024-11-0260213Actual
2359295680.002024-03-026013Actual
209427535.002023-12-046026Actual
131544440.002022-06-036014Actual
2726019977.002024-06-026066Actual
128629149.002023-04-036026Actual
3719384456.002025-03-036014Actual
152759447.742023-06-0360311Actual
1339134151.722023-04-036068Actual
225293894.452024-01-0160612Actual
3309388795.162024-11-026018Actual
3513428159.002025-01-016036Actual
138298138.002023-05-036026Actual
2906329052.672024-07-0360613Actual
2691116905.002024-06-026073Actual
383522464.002022-08-036016Actual
3211716337.232024-10-0260211Actual
233319829.672024-02-0160211Actual
3049449639.002024-09-026065Actual
2002320294.002023-11-036066Actual
3896715727.652025-04-0360211Actual
6639700.002022-05-036056Budget
1146234400.002023-03-036064Budget
2283339961.002024-02-016065Actual
454813500.002022-09-036063Budget
328715700.002022-07-046068Budget
879730900.002022-12-046018Budget
818631000.002022-12-046015Budget
321987329.622024-10-0260511Actual
3176115461.002024-10-026046Actual
361627400.002022-08-036064Budget
263126400.002022-07-046065Budget
3645960398.002025-02-016067Actual
1579026623.002023-07-046016Actual
1070620600.002023-02-016046Budget
496018600.002022-09-036016Budget
2344320993.702024-02-0160611Actual
3492663986.002025-01-016064Actual
5197800.002022-05-036026Actual
276417788.142024-06-0260511Actual
2303121022.002024-02-016066Actual
1450689580.002023-06-036013Actual
194661234.822023-10-0360112Actual
2400514165.002024-03-026056Actual
3280428159.002024-11-026016Actual
3875954648.002025-04-036067Actual
3743428620.002025-03-036036Actual
1295820600.002023-04-036046Budget
1121828704.002023-03-036013Actual

Generated 2025-06-02 09:32:27.036 UTC